Field help (KACCCOD3)
Asset accounting code. This information is mandatory.
During the creation of an asset, the accounting code is determined from the CoA account of the principal expense. It can also be determined by the Group if field associations have been set up for the Asset. In this case, the possibility to modify it depends on the setup of the association (indicator Changeable active).
If however the forcing code, set up at association level, is also active, the value entered will not be taken into account but will be overwritten when triggering the association on returning to the Asset screen. Assets. The modification of the accounting code must therefore be carried out directly in the Asset screen.
During the increase of an asset, this field reminds the user of the asset accounting code and cannot be modified.
During the creation of an asset, the accounting code is determined from the CoA account of the principal expense. It can also be determined by the Group if field associations have been set up for the Asset. In this case, the possibility to modify it depends on the setup of the association (indicator Changeable active).
If however the forcing code, set up at association level, is also active, the value entered will not be taken into account but will be overwritten when triggering the association on returning to the Asset screen. Assets. The modification of the accounting code must therefore be carried out directly in the Asset screen.
During the increase of an asset, this field reminds the user of the asset accounting code and cannot be modified.